# Collaborating Techs LLC

Canonical: https://abierto.us/vendors/collaborating-techs-llc-l97mgkcn5pj9

- UEI: L97MGKCN5PJ9
- CAGE: 9DCU9
- Location: Chesapeake, VA
- Awards in window: 20 (38 transactions), $2,557,214 obligated, June 4, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $1,138,021
- Department of the Air Force: 2 awards, $862,388
- Bureau of the Fiscal Service: 1 awards, $236,080
- Department of the Army: 4 awards, $180,037
- National Park Service: 2 awards, $87,465
- Department of the Navy: 2 awards, $22,449
- National Oceanic and Atmospheric Administration: 1 awards, $16,494
- Agricultural Research Service: 1 awards, $14,280
- Forest Service: 1 awards, $0

## Industries

- 561730 Landscaping Services: $842,494
- 492110 Couriers and Express Delivery Services: $567,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $334,391
- 561990 All Other Support Services: $263,517
- 238290 Other Building Equipment Contractors: $137,957
- 333111 Farm Machinery and Equipment Manufacturing: $93,448
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $59,800
- 541690 Other Scientific and Technical Consulting Services: $55,610
- 562991 Septic Tank and Related Services: $40,499
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $36,388
- 561710 Exterminating and Pest Control Services: $31,855
- 336212 Truck Trailer Manufacturing: $24,550
- 335910 Battery Manufacturing: $22,449
- 722310 Food Service Contractors: $21,540
- 561720 Janitorial Services: $14,280

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Annual Janitorial Service Base +4 Option Years (1232SA26Q1196), $75,814. https://abierto.us/opportunities/1232sa26q1196
- IMRO THREATT FILLING STATION NHL Nomination (140P1226Q0033), $55,610. https://abierto.us/opportunities/140p1226q0033
- CTX Vehicle Entry Gate Repairs/Replacements (Amended) (36C25726Q0804). https://abierto.us/opportunities/36c25726q0804
- SRVS-SUP Team 1 | New Base + 4 | UNIFORMS AND LAUNDRY SERVICES | CO: Michelle Bocage; Assn. Date: 05/01/26; EAD: 08/31/26 (36C24726Q0553), $59,800. https://abierto.us/opportunities/36c24726q0553
- HOU PEST CONTROL SERVICES - FY 26 (140P5426Q0012). https://abierto.us/opportunities/140p5426q0012
- Motor Vehicle Operators - PoP: 11/1/25 - 10/31/26 (36C26225Q1504). https://abierto.us/opportunities/36c26225q1504
- LLA SC NRM HMU Tractor (W912EF25QA039), $93,448. https://abierto.us/opportunities/w912ef25qa039
- 25-SIMACQ-N20-0003 Forklift Parts and Installation (N6339425Q4058), $22,449. https://abierto.us/opportunities/n6339425q4058
- Brand Name or Equal Murphy Beds and Installation (36C25225Q0693). https://abierto.us/opportunities/36c25225q0693
- Replacement Freezers & Coolers RFQ SB Set Aside (36C24925Q0437). https://abierto.us/opportunities/36c24925q0437
- Amendment 01 Catered Meals Waterloo, IA July 12-13 2025 & July 20-26 2025 (W912LP-25-Q-7001), $21,540. https://abierto.us/opportunities/w912lp25q7001
- Laundry Trailers (W912JA-25-Q-16DB), $40,499. https://abierto.us/opportunities/w912ja25q16db

## Largest awards

- FA521525C0020 (definitive contract): $826,000, FA5215 766 Ess PKP. FY25 F7453 300501 Det 2: Bellows FSS FM9 Landscaping and Beautification. https://www.usaspending.gov/award/CONT_AWD_FA521525C0020_9700_-NONE-_-NONE-/
- 36C26226P0121 (purchase order): $567,000, 262-Network Contract Office 22. Motor Vehicle Operators. https://www.usaspending.gov/award/CONT_AWD_36C26226P0121_3600_-NONE-_-NONE-/
- 36C24925P0842 (purchase order): $334,391, 249-Network Contract Office 9. Replacement Freezers and Coolers. https://www.usaspending.gov/award/CONT_AWD_36C24925P0842_3600_-NONE-_-NONE-/
- 2033H624C00015 (definitive contract): $236,080, Fiscal Service. Bureau Wide Shredding Contract. https://www.usaspending.gov/award/CONT_AWD_2033H624C00015_2036_-NONE-_-NONE-/
- 36C25726P0766 (purchase order): $137,957, 257-Network Contract Office 17. Vehicle Entrance Gate Repairs (Ctx). https://www.usaspending.gov/award/CONT_AWD_36C25726P0766_3600_-NONE-_-NONE-/
- W912EF25PA027 (purchase order): $93,448, US Army Engineer District Walla Wal. The Purchase of an Agricultural Tractor Equipped with Loader, Enclosed Cab, Backhoe, and Attachments for Use in Habitat and Irrigation Management Activities Around Lower Granite Dams Wildlife Watering Pond.. https://www.usaspending.gov/award/CONT_AWD_W912EF25PA027_9700_-NONE-_-NONE-/
- 36C24726P0644 (purchase order): $59,800, 247-Network Contract Office 7. Uniform and Laundry Service. https://www.usaspending.gov/award/CONT_AWD_36C24726P0644_3600_-NONE-_-NONE-/
- 140P1226P0044 (purchase order): $55,610, Imr Intermountain Region. Eo 14398; Threatt Filling Station National Historic Landmark Program Nomination. https://www.usaspending.gov/award/CONT_AWD_140P1226P0044_1443_-NONE-_-NONE-/
- W912JA25PA013 (purchase order): $40,499, W7MT Uspfo Activity Al Arng. Furnish 2 Each 30-Foot Laundry Trailers Equipped with 8 Stacked Washer/Dryer Stations During the Period 12 June Through 1 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W912JA25PA013_9700_-NONE-_-NONE-/
- FA568225P0068 (purchase order): $36,388, FA5682 31 Cons (Unit 6102). Purchase and Delivery of One (1) Electric Forklift to Aviano Air Bases, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568225P0068_9700_-NONE-_-NONE-/
- 140P5426P0019 (purchase order): $31,855, Ser South Mabo. Eo 14398 - Service, Housing Pest Control Services at Virgin Islands National Park (Viis). https://www.usaspending.gov/award/CONT_AWD_140P5426P0019_1443_-NONE-_-NONE-/
- 36C10D24P0088 (purchase order): $27,437, Veterans Benefits Admin. ON-SITE Shredding at VBA San Juan Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0088_3600_-NONE-_-NONE-/
- W911S225PB006 (purchase order): $24,550, W6QM Micc-Ft Drum. S2P2: Enclosed Trailer - Solicitation# W911S225U1660. https://www.usaspending.gov/award/CONT_AWD_W911S225PB006_9700_-NONE-_-NONE-/
- N6339425P4031 (purchase order): $22,449, Commanding Officer. Forklift Battery Repair. https://www.usaspending.gov/award/CONT_AWD_N6339425P4031_9700_-NONE-_-NONE-/
- W912LP25PA031 (purchase order): $21,540, W7M8 Uspfo Activity Ia Arng. Catered Breakfast, Lunch, and Dinner Meals for at Period July 12-13 and 20-26 2025 (Waterloo, Ia).. https://www.usaspending.gov/award/CONT_AWD_W912LP25PA031_9700_-NONE-_-NONE-/
- 1305M325P0111 (purchase order): $16,494, Department of Commerce NOAA. Lawn Maintenance Services for the National Weather Service (Nws) Located in Moon Township, Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_1305M325P0111_1330_-NONE-_-NONE-/
- 1232SA26P0682 (purchase order): $14,280, USDA ARS Afm Apd. The Contractor Shall Provide Full Janitorial Services for Buildings and Restrooms Identified at the Usda, ARS Prosser Worksite. Services Include General Cleaning, Disinfection, Restocking, Waste Removal, Sweeping, Mopping, Vacuuming, and Periodic Flo. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0682_12H2_-NONE-_-NONE-/
- 36C25225P1268 (purchase order): $11,438, 252-Network Contract Office 12. Three (3) Murphy Beds and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25225P1268_3600_-NONE-_-NONE-/
- 127EAX26P0010 (purchase order): $0, Usda-Fs, Csa Southwest 7. Mitigate Health and Safety Concerns by Properly Abandoning Eight (8) Concrete Cisterns and One Steel Tank Throughout the Coconino National Forest. the Cisterns Are Located Within the Flagstaff Ranger District and the Mogollon Ranger District of the C. https://www.usaspending.gov/award/CONT_AWD_127EAX26P0010_12C2_-NONE-_-NONE-/
- N7027224P0029 (purchase order): $0, Nctams Lant. MB100 Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N7027224P0029_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/collaborating-techs-llc-l97mgkcn5pj9.